12 Internal audit management report - first quarter 2011/12 PDF 58 KB
To consider report 7/11 introduced and presented by the audit manager.
Additional documents:
Minutes:
The committee considered report 7/11 of the audit manager. The report updated councillors on the management of internal audit, summarised progress against the 2011/12 audit plan, and outlined the priorities for the second quarter. Tabled at the meeting was a Gant chart showing progress against the audit plan. The chart also explained the reason for carrying out each audit. At the next meeting, further information would be available showing a schedule of audit activity. The committee asked that the audit plan included a review of the links between subscribers to the brown bin service and the contractor’s data.
The committee noted that after a difficult year, the internal audit team was now at full strength and was making good progress.
RESOLVED: To include within the planned brown bin 2011/12 audit, a review of the links between subscribers to the brown bin service and the contractor’s data.
01235 422520
(Text phone users add 18001 before dialing)
Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE